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Zyra Vendore Arsimore, Cërrik (0808)

Code 1011252

1.8 bnValue, lekë
1,367Payments
40Beneficiaries
06.2019 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 282 1,035,639,745
RAIFFEISEN BANK SH.A 332 599,764,985
POSTA SHQIPTARE SH.A 147 108,741,082
BANKA CREDINS 150 23,826,774
BANKA AMERIKANE E INVESTIMEVE SHA 128 15,598,693
ALKIDA ZEKTHI 7 14,147,969
RAMAZAN SHTYLLA(L53116203D) 8 9,810,361
SIDI GROUP 4 7,515,850
Adelajda Dyrmishi 4 6,541,928
" SIDI EDUCATION " 3 4,012,016

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 596 1,179,697,613
Shtese page per funksionin 116 260,858,016
Shpenzime te tjera transporti 307 178,526,606
Te tjera transferta tek individet 65 54,617,262
Shtese page per vjetersi ne pune 25 27,283,862
Shtese page per largesi nga qendra e banimit 11 23,860,338
Shtese page per veshtiresi dhe rreziqe 6 23,201,871
Shtese page per kualifikimin 10 22,192,335

Payments by Zyra Vendore Arsimore, Cërrik (0808)

1,367 payments
Executed Beneficiary Expense category Amount Invoice
04.03.2026 reg. 03.03.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 2026Zyra Vendore Arsimore Cerrik kuotizacjon antaresie urdher nr1 dt05.01.2026 permbledhse 8,700 5310112522026
04.03.2026 reg. 03.03.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 2026Zyra Vendore Arsimore Cerrik shpenzime transport mesues sipas liste pageses 412,647 5610112522026
04.03.2026 reg. 03.03.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2026Zyra Vendore Arsimore Cerrik paga me permbledhse nr.punonjesish1 35,403 4510112522026
04.03.2026 reg. 03.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2026Zyra Vendore Arsimore Cerrik paga me permbledhse nr.punonjesish104 8,527,903 4210112522026
04.03.2026 reg. 03.03.2026 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 2026Zyra Vendore Arsimore Cerrik shpenzime transport nxenes sipas liste pageses 2,116,843 6010112522026
04.03.2026 reg. 03.03.2026 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 2026Zyra Vendore Arsimore Cerrik ndalesa antaresie fsash urdher nr1 dt05.01.2026 permbledhse 9,400 5410112522026
04.03.2026 reg. 03.03.2026 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 2026Zyra Vendore Arsimore Cerrik shpenzime transport mesues sipas liste pageses 752,321 5710112522026
04.03.2026 reg. 03.03.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 2026Zyra Vendore Arsimore Cerrik paguar djeta permbledhse borderoje urdher nr22 dt02.03.2026 7,900 5510112522026
04.03.2026 reg. 03.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2026Zyra Vendore Arsimore Cerrik paga me permbledhse nr.punonjesish3 285,801 4410112522026
04.03.2026 reg. 03.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2026Zyra Vendore Arsimore Cerrik paga me permbledhse nr.punonjesish162 13,803,455 4310112522026
04.03.2026 reg. 03.03.2026 BANKA CREDINS Shpenzime te tjera transporti 2026Zyra Vendore Arsimore Cerrik shpenzime transport mesues sipas liste pageses 19,460 5910112522026
04.03.2026 reg. 03.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2026Zyra Vendore Arsimore Cerrik paga me permbledhse nr.punonjesish 1 76,971 4610112522026
04.03.2026 reg. 03.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2026Zyra Vendore Arsimore Cerrik paga me permbledhse nr.punonjesish 7 629,664 4110112522026
04.03.2026 reg. 03.03.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime te tjera transporti 2026Zyra Vendore Arsimore Cerrik shpenzime transport mesues sipas liste pageses 3,580 5810112522026
04.03.2026 reg. 03.03.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 2026Zyra Vendore Arsimore Cerrik paga me permbledhse nr.punonjesish 1 111,488 4010112522026
12.02.2026 reg. 11.02.2026 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti 2026Zyra Vendore Arsimore Cerrik shpenzime transport nxenesish sipas liste pageses 2,108,201 3910112522026
12.02.2026 reg. 11.02.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2026Zyra Vendore Arsimore Cerrik shpenzime postare per transportin e nxenesve fature nr.18/2026 dt07.01.2026nr.150/2026 dt05.02.20... 44,725 3810112522026
12.02.2026 reg. 11.02.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2026Zyra Vendore Arsimore Cerrik shpenzime postare fature nr.141/2026 dt05.02.2026nr.7/2026 dt07.01.2026 1,367 3710112522026
04.02.2026 reg. 03.02.2026 ZYRA E PERMBARIMIT ELBASAN Paga neto per punonjesit e miratuar ne organike 2026Zyra Vendore Arsimore Cerrik debitor pension ushqimor Sokol Himci urdher nr.335 dt06.06.2017 shkres 544/13 dt23.03.2017 19,000 3010112522026
04.02.2026 reg. 03.02.2026 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike 2026Zyra Vendore Arsimore Cerrik kuotizacjon antaresie urdher nr1 dt05.01.2026 permbledhse 8,800 3110112522026
04.02.2026 reg. 03.02.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 2026Zyra Vendore Arsimore Cerrik transpoert mesuesi permbledhse permbledhse 412,389 3310112522026
04.02.2026 reg. 03.02.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2026Zyra Vendore Arsimore Cerrik paga me permbledhse punonjes me kontrat 35,403 2310112522026
04.02.2026 reg. 03.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2026Zyra Vendore Arsimore Cerrik paga me permbledhse nr.punonjesish104 7,991,431 2010112522026
04.02.2026 reg. 03.02.2026 FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 2026Zyra Vendore Arsimore Cerrik ndalesa antaresie fsash urdher nr1 dt05.01.2026 permbledhse 8,400 3210112522026
04.02.2026 reg. 03.02.2026 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 2026Zyra Vendore Arsimore Cerrik transport mesues permbledhse 735,536 3410112522026
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